Financial Controller

4 weeks ago

Hayes, United Kingdom Resourcing Global Solutions Full time

Financial Controller, ACCA, Hayes, £65K

The Financial Controller  should be a Qualified accountant with a ACCA, CIMA or equivalent qualification. The Financial Controller will be responsible for production of the monthly management accounts, maintenance of internal financial compliance and controls and overseeing the finance department staff in their day-to-day operations.

The Financial Controller will  act as a business partner to the other functions within the organisation, including sales, IT, technical, quality and production, taking a proactive and commercially minded approach to supporting the strategic sales growth initiatives of the business and ultimately the profitable development of the company

The Financial Controller will have a wide-ranging remit to identify areas within the business for improvement and to implement positive change.

Key Responsibilities

Month End:

  •  Preparation and distribution of the internal and Group monthly Management Accounts, including P&L, balance sheet and cash flow statements as well as supporting analysis the company and group's senior management teams.
  •  Detailed sales and profitability analysis by customer, material and programme, including review and investigation of loss-making jobs.
  •  Preparation and submission of bi-weekly cash flow forecasts to Group finance, in conjunction with overseeing the reconciliation of all bank accounts and debtor and creditor ledgers.
  •  Reconciliation of the stock ledger, including calculation of the required stock provision, and analysis and distribution of stock reports highlighting slow moving or obsolete stock.
  • Maintenance of the fixed asset register, including the preparation of capex justification submissions.
  •  Generation of all balance sheets reconciliation and overhead cost analyses.


Year End:

  • Assist the Finance Director in the preparation of the year end management and statutory accounts, including the full audit pack.
  • Manage the onsite year end audit process, liaising with the auditors and managing information requirements across the business.
  • Liaise with all internal stakeholders to organise and manage the year end raw material and finished goods stock counts and reconciliations.
  • Preparation of the tax pack, including liaison with our tax advisors and review of final tax submission.
  • Assist the Finance Director in the generation of the detailed annual budget, incorporating the 3 year budget plan and any re-forecasts, as required.


General:

  • Manage and direct the finance team – AP, AR and FP&A. This includes being a point of escalation for debt collection.
  • Manage working capital including supplier payments, currency requirements and initiatives to improve working capital days.
  • Evaluating and managing risk, analysing positions for new customer and supplier accounts.
  • Management of the auditors at year end with any information requirements or queries.
  • Support the development of the team including training, developing and coaching.
  • Production of daily, weekly and monthly reports
  • Calculate internal hourly production cost rates for use in the determination of chargeable hourly rates for use in pricing the production process.
  • Produce reports to analyse accurately material costs, variance to cost models and other key metrics.
  • Collaboration with the Finance Director in the implementation and maintenance of all key business systems, processes and internal financial controls to ensure effective governance.
  • VAT reporting and preparation of government statistical returns.
  • Perform any ad-hoc projects or investigations as requested by the Finance Director, Managing Director or Group finance team.


Key Experiences & Characteristics

  • The ability to manage a small finance team working in a fast-paced commercial environment.
  • The ability to master new reporting and finance systems, ideally having been involved in a previous system implementation.
  • A sound current working knowledge of UKGAAP and IFRS
  • The ability to organise, plan and prioritise to ensure all deadlines are met.
  • A self-sufficient attitude and a focus for continuous improvement.
  • Advanced IT skills, specifically with regard to the analysis and presentation of information in Excel.
  • RP - experience ideally with SAP B1
  • Must be organised, thorough and accurate, always demonstrating a high level of professionalism and integrity
  • Impeccable attention to detail and faultless accuracy.
  • Excellent communication and interpersonal skills to liaise with suppliers, customers and colleagues.
  • This role also requires flexibility, reliability, and trustworthiness to successfully function within the finance team and company structure.

Job Ref:6203  apply to darryl.fordham@rgs-global.com

  • Financial Controller

    4 weeks ago

    Hayes, United Kingdom RGS Global Full time

    Financial Controller, ACCA, Hayes, £65K The Financial Controller should be a Qualified accountant with a ACCA, CIMA or equivalent qualification. The Financial Controller will be responsible for production of the monthly management accounts, maintenance of internal financial compliance and controls and overseeing the finance department staff in their...

  • Financial Controller

    4 weeks ago

    Hayes, United Kingdom Hudson Shribman Full time

    Financial Controller, ACCA, Hayes, £65K The Financial Controller  should be a Qualified accountant with a ACCA, CIMA or equivalent qualification. The Financial Controller will be responsible for production of the monthly management accounts, maintenance of internal financial compliance and controls and overseeing the finance department staff in their...

  • Financial Controller

    4 weeks ago

    Hayes, United Kingdom Hudson Shribman Full time

    Financial Controller, ACCA, Hayes, £65KThe Financial Controller  should be a Qualified accountant with a ACCA, CIMA or equivalent qualification. The Financial Controller will be responsible for production of the monthly management accounts, maintenance of internal financial compliance and controls and overseeing the finance department staff in their...

  • Financial Controller

    3 weeks ago

    Hayes, United Kingdom Hudson Shribman Full time

    Financial Controller, ACCA, Hayes, £65KThe Financial Controller should be a Qualified accountant with a ACCA, CIMA or equivalent qualification. The Financial Controller will be responsible for production of the monthly management accounts, maintenance of internal financial compliance and controls and overseeing the finance department staff in their...

  • Financial Controller

    4 weeks ago

    Hayes, United Kingdom Hudson Shribman Full time

    Financial Controller, ACCA, Hayes, £65KThe Financial Controller  should be a Qualified accountant with a ACCA, CIMA or equivalent qualification. The Financial Controller will be responsible for production of the monthly management accounts, maintenance of internal financial compliance and controls and overseeing the finance department staff in their...

  • Financial Controller

    4 weeks ago

    Hayes, United Kingdom Resourcing Global Solutions Full time

    Financial Controller, ACCA, Hayes, £65K The Financial Controller  should be a Qualified accountant with a ACCA, CIMA or equivalent qualification. The Financial Controller will be responsible for production of the monthly management accounts, maintenance of internal financial compliance and controls and overseeing the finance department staff in their...

  • Financial Controller

    3 weeks ago

    Hayes, United Kingdom Holden Jones Ltd Full time

    Our client is a world leading manufacturing and engineering company specialising in aerospace and aircraft components. They are now seeking a Financial Controller to support the Finance Director as the business continues to expand.Role ProfileReporting to the Finance Director, the Financial Controller will be responsible for production of the monthly...

  • Financial Controller

    3 weeks ago

    Hayes, United Kingdom Holden Jones Limited Full time

    Our client is a world leading manufacturing and engineering company specialising in aerospace and aircraft components. They are now seeking a Financial Controller to support the Finance Director as the business continues to expand. Role ProfileReporting to the Finance Director, the Financial Controller will be responsible for production of the monthly...

  • Head of Finance

    2 months ago

    Hayes, United Kingdom Ashdown Group Full time

    A well-established and growing industrial business is looking for a driven Head of Finance / Financial Controller to join its team based in the Heathrow area, West London / Middlesex - this will be an office-based role.Reporting into the CFO, the successful candidate will lead and develop the finance function from a commercial perspective. You will enhance...

  • Financial Controller

    3 weeks ago

    Hayes, London, London, United Kingdom Holden Jones Limited Full time

    Our client is a world leading manufacturing and engineering company specialising in aerospace and aircraft components. They are now seeking a Financial Controller to support the Finance Director as the business continues to expand. Role Profile Reporting to the Finance Director, the Financial Controller will be responsible for production of the monthly...

  • Financial Analyst

    1 week ago

    Hayes, United Kingdom Line Up Aviation Full time

    My client is looking for a Financial Analyst to join on them in a Permanent Role. As a Financial Analyst, you will be responsible for managing financial transactions, preparing financial statements, and ensuring adherence to accounting principles and regulatory requirements. This role plays a vital part in maintaining financial accuracy and integrity and is...

  • Financial Analyst

    1 week ago

    Hayes, United Kingdom Line Up Aviation Full time

    My client is looking for a Financial Analyst to join on them in a Permanent Role. As a Financial Analyst, you will be responsible for managing financial transactions, preparing financial statements, and ensuring adherence to accounting principles and regulatory requirements. This role plays a vital part in maintaining financial accuracy and integrity and is...

  • Financial Controller

    2 weeks ago

    Hayes, United Kingdom Holden Jones Ltd Full time

    Our client is a market leading business operating in an interesting and specialist manufacturing sector. They are now seeking to appoint an experienced qualified individual to support the Finance Director in all aspects of the finance function.You will take overall responsibility for the entire month-end process for the group including full management...

  • Financial Controller

    1 day ago

    Hayes, United Kingdom Holden Jones Ltd Full time

    Our client is a market leading business operating in an interesting and specialist manufacturing sector. They are now seeking to appoint an experienced qualified individual to support the Finance Director in all aspects of the finance function.You will take overall responsibility for the entire month-end process for the group including full management...

  • Financial Controller

    23 hours ago

    Hayes, United Kingdom Holden Jones Ltd Full time

    Our client is a market leading business operating in an interesting and specialist manufacturing sector. They are now seeking to appoint an experienced qualified individual to support the Finance Director in all aspects of the finance function. You will take overall responsibility for the entire month-end process for the group including full management...

  • F&b Cost Controller

    2 months ago

    Hayes, United Kingdom Finance Full time

    **_Join the UK’s most dynamic collection of hotels and restaurants_** - At Edwardian Hotels London, it’s the people who create unforgettable memories for our guests. We are always looking for hospitality professionals to join our family and bring new ideas to how we can provide the best possible experience. Professionals who understand and believe in our...

  • Sr Mgr, Profectus Finance Controls SCDMNT

    1 month ago

    Hayes, United Kingdom Coca-Cola Europacific Partners Full time

    Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners? Then we have a great opportunity for you. Temporary role for 18 months starting Q3 2024. Reporting to the Profectus Finance Internal Controls Lead. Supports the SOX compliance activities of the future state CCEP Internal Controls Framework after S/4HANA...

  • Assistant Food

    1 month ago

    Hayes, United Kingdom Edwardian Hotels London Full time

    **Join the UK’s most dynamic collection of hotels and restaurants** - At Edwardian Hotels London, it is the people who create unforgettable memories for our guests. We are always looking for hospitality professionals to join our family and bring innovative ideas to how we can provide the best possible experience. Professionals who understand and believe in...

  • Commissions Controller

    1 month ago

    Hayes, United Kingdom Commissions Full time

    **_Join the UK’s most dynamic collection of hotels and restaurants_** - At Edwardian Hotels London, it is the people who create unforgettable memories for our guests. We are always looking for hospitality professionals to join our family and bring innovative ideas to how we can provide the best possible experience. Professionals who understand and believe...

  • Mgr, Profectus Finance Controls SCDMNT

    1 month ago

    Hayes, United Kingdom Coca-Cola Europacific Partners Full time

    Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners? Then we have a great opportunity for you. Temporary role for 18 months starting Q3 2024. Reporting to the Profectus Finance Internal Controls Lead. Supports the SOX compliance activities of the future state CCEP Internal Controls Framework after S/4HANA...